问题已解决
关于劳务公司以公司名义买车能抵扣多少税,比如20万的车。是一次性抵扣还是每年有折旧
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你好,是一次性抵扣
2019 05/09 13:06
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 13:59
能抵扣多少?
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佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/09 14:17
可以全部进行抵扣的
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 14:19
哦哦,就是车子的后置税可以全部抵扣对吧
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/09 23:33
抱歉,上面
表述有漏洞,我说的是进项可以全部抵扣,
买车+购置税
会计处理要通过每期折旧扣除,税法规定可以全额一次扣除
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 23:36
那每期是指每月还是每年?折扣比例是多少?抵扣到购置税相同等额就不抵扣?
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佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/09 23:38
你的买车+购置税=固定资产
固定资产/4/12按照每月计提折旧
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 23:41
➗4➗12?就是3%?
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佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/10 13:11
就是固定资产/可以折旧年限/12=月底折旧计提金额